Routine inspection·June 19, 2025

THIS INSPECTION WAS CONDUCTED IN SPANISH Licensing Program Analyst (LPA) Ashley Calderon conducted an unannounced annual/random inspection at the above facility. LPA met with Licensee Lidia Herrera who allowed entrance into the facility. LPA disclosed purpose of today's visit. Upon arrival LPA Calderon observed 3 children present (2 were infants) with the Licensee. Facility capacity is in compliance for a Large Family Child Care Home Capacity 14. Hours of operation are Mon-Fri 6:00 AM - 5:00PM. LPA was guided on a tour of the facility of the inside and outside of the whom along side L.Herrera. This is a one story home which consists of 3 bedrooms, 1 bathroom, family room, kitchen, dining room, living room (no fireplace) garage and backyard (fenced). The children use the one bedroom, bathroom, and family room for daycare. Per licensee, areas off limits to children and parents include: 2 bedrooms and garage. Individuals residing in the home have been discussed and noted. All adults present in the home have obtained a criminal record clearance or exemption (if applicable). All areas identified on the facility sketch that are accessible for children to use were inspected for safety, comfort, and cleanliness. The following was observed and reviewed during this inspection: (Pg 1 / Cont...) LPA reviewed required posted documentation's located in the family room. Postings observed: Facility License and Publication (PUB) 394- Notification of Parent Rights. LPA printed out Licensing Form (LIC) 9148- Earthquake Preparedness form. Facility records were reviewed for LIC 9040- Facility Roster (current), and LIC 610- Facility Disaster Plan and Disaster drill log, last drill conducted June 2025. Smoke and carbon monoxide detectors were tested and are operable. Fire extinguisher inspected, service tag 1/22/2025. Food is provided by Licensee. Licensee was reminded if children bring food from home it must be labeled with the child\342\200\231s name and properly stored or refrigerated. The bathroom that children use is located in the hallway and was observed to be clean and free of hazards. Small children use portable potty's and urinal for potty training purposes. The home maintains telephone service via landline and cell phone. The home is observed to be clean and orderly. There are toys and other age appropriate material available for children. LPA observed that detergents, cleaning compounds and medication are stored in a off limit closet / laundry room locked inaccessible to children. Licensee states that there are no poisons stored in the home and understands that all poisons must be lock, not only inaccessible to children. Isolation area for sick children waiting to be picked up is alternative rooms used for day care children (family room or day care bedroom) that is not using, away from the other children. Per Licensee there are no firearms or weapons stored in the home, no children on medication and no pets in the home. LPA observed 2 play yards with firm mattress and fitted sheets. Napping equipment does not block entrances or exits. LPA reminded licensee of the Safe sleep regulations, including LIC 9227 Infant Sleep Plan for infants 12 months and under and 15-minute sleep check documentation for infants 0-24 months. Children are using the back yard for outdoor play. The outdoor play area was observed to be fenced. LPA observed that the outdoor yard has toys and other materials for children to play with. LPA did not observe any objects that could be hazardous to children in care. There are no pools or spas, or other bodies of water. Staff records were reviewed, Licensee and staff assistant Pediatric First Aid and CPR certification with exp 4/6/2026 , certificate is Company ASI EMS Authority, consultation was given. Licensee and staff assistant Mandated Reporter Training Certificate and expired 1/21/24, deficiency given. (Pg 2/ cont...) Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home. A civil penalty of $100.00 minimum/day for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated. LPA discussed the safe sleep regulations with licensee and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed licensee of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment. Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02- CCP. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: https://www.ada.gov/resources/child-care-centers/ . Licensee was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain child care by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California. During the exit interview, the Licensee, confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS. Based on today\342\200\231s visit, Per California Code of Regulations Title 22, the facility was given (2) deficiency, Type B, provided on LIC 809-D. A notice of site visit was given and must remain posted for 30 days and appeal rights provided. Exit interview conducted and report was reviewed with Licensee Lidia Herrera. (Page 3. End of Report)